Week of 2024-06-24 · 2024-06-24 — 2024-06-30
Incl. VAT
Revenue
DKK 13.739,26
— first period
— no data Wk of 2023-06-24
Total Cost
DKK 25.421,03
incl. input VAT
↑ 99.5% vs Wk of 2023-06-24
Gross Profit
DKK -11.681,77
Margin: -85.0%
Excl. VAT
Revenue
DKK 10.991,41
ex-VAT (P&L)
Total Cost
DKK 25.346,03
↑ 19294.3% vs last period
↑ 99.5% vs Wk of 2023-06-24
Gross Profit
DKK -14.354,63
Margin: -130.6%
P&L Waterfall
Operating Expenses
Total DKK 25.421,03
Fixed Costs DKK 375,00

1.5% of total

Labour DKK 25.046,03

98.5% of total

Cost Breakdown
🏠 Fixed Costs 10% of total
DKK 375,00
👥 Labour
DKK 25.046,03
Cashflow Command Center
Total Inflow

DKK 88.500,26

Total Outflow

DKK 70.692,43

Net Cashflow

DKK 17.807,83

Daily Burn

DKK 10.098,92

avg per day

VAT Owed · Q1 2026

DKK 21.328,13

due 2026-06-01

VAT This Month

DKK 0,00

Jun 2024 · contributes to Q2 2024

Inflow vs Outflow

Inflow Outflow

Net Cashflow